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Board of Education: Budget

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Easton USD #449 Budget

Budget hearing set for August 19, 2008

August 17, 2007

The total budget for all funds for the 2008-2009 budget is $11,261,572.  The general fund budget is $5,752,261 based on a student enrollment of 710 students.  The supplemental general fund budget is $1,510,000, and Special Education fund is $1,276,784 the three largest funds in the 2008-2009 budget.  The other budget amounts are listed on page 4 of the 2008-2009 Budget at a Glance.

The assessed valuation of the property in the USD #449 school district rose to $31,468,176 from the previous year’s $30,990,435, an increase of $477,741.  Bond indebtedness for the two construction bond projects (Pleasant Ridge Elementary/Pleasant Ridge High School addition and Pleasant Ridge Middle School) declined $340,000 to $6,175,000.

To fund the budget, USD #449 taxpayers will pay $1,675,778, state of Kansas $6,427,732, federal sources are $195,116 with local transfers of $1,675,722,.  Local transfers include $706,210 from the state of Kansas to fund the Leavenworth County Special Education Cooperative.

The mill levy to fund the 2008-2009 budget will be 53.636 mills, compared to last year’s levy of 52.801, an increase of .835 mill.  The hyperlinks to review the budget publication and Budget at a Glance are listed below:

The hearing for the 2008-2009 Unified School District Budget is Tuesday, August 19, 2008 at 6:30 p.m. in the the Board of Education Office.

2008-2009 USD #449 Budget at a Glance

Notice of Hearing 2008-2009 Budget

 



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